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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000728 SHAMROCK POWER SALES
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 48 138 28,247 -28,109 .4% 134 18,429 -18,291 .7% 18,429 905 181,151 141,322 39,828 128.1% 2,371 388,175 -207,024 46.6% 688,927 299,262 60.5
Totals 48 138 28,247 -28,109 .4% 134 18,429 -18,291 .7% 18,429 905 181,151 141,322 39,829 128.1% 2,371 388,175 -207,024 46.6% 688,927 299,262 60.5%